| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2914007WL041639 | TN-14-007-050-050/329-A | 4 | SUGANTHI | 2914007050/WC/GIS/775300 | REJUVENATION OF THIRUMANGALAM VADIKAL VAIKKAL | 20703 | 2914007000NRG23231220221960479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1341227 | 1960479 |
| 2914007WL0054660 | TN-14-007-050-050/329-A | 4 | SUGANTHI | 2914007050/WC/GIS/775300 | REJUVENATION OF THIRUMANGALAM VADIKAL VAIKKAL | 20703 | 2914007000NRG23160320232645478 | Rejected | No Such Account | 06/04/2023 | TN2914007_160323FTO_1652684 | 2645478 |
| 2914007WL0059325 | TN-14-007-050-050/329-A | 4 | SUGANTHI | 2914007050/WC/GIS/775300 | REJUVENATION OF THIRUMANGALAM VADIKAL VAIKKAL | 20703 | 2914007000NRG23120420232904750 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904750 |